Billed Entity:
144623
MARYSVILLE JT UNIF SCHOOL DIST
FRN:
2039658
Funding Year:
2010
470#:
707750000805707
471#:
754570
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,185.50
Last Date of Service:
 
Disbursed Amount:
$2,246.26
Payment Mode:
SPI
Remaining:
$13,939.24
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,625.05
$1,625.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.60
$19,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.60
$19,500.60
Discount Percent:
83
83
Requested Amount:
$16,185.50
$16,185.50